Sistemim, Asfaltim rruga e varrezave Memaliaj
|
Procuring Authority / Buyer |
Local Unit Memaliaj |
|
Procuring Authority / Buyer |
Bashkia Memaliaj |
|
Tender object |
Sistemim, Asfaltim rruga e varrezave Memaliaj |
|
Reference No. |
REF-19236-07-03-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 356 421,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-07-2017
|
|
Last date of Submitted Documents |
27-07-2017
|
|
Tender Held Date |
27-07-2017
|
|
No. of Bidders |
5 |
|
Bidders |
DERVENI 1 SHPK
BOE DEHA 2010 SHPK& GURI NDERTIM SHPK
BOE SPEKTRI SHPK & JOGI SHPK
BOE AVDULI SHPK & BAHAS SHPK
SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
DERVENI 1 SHPK |
|
The winning bid ALL without vat |
3 940 301,00 |
|
Bidder Announcement date |
24-08-2017 |
|
Award and Contract Amount ALL with VAT |
4 728 361,00 |
|
Contract date |
29-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Jane skualifikuar ofertuesit e meposhtem:
BOE Deha 2010 sh.p.k. L03425410G & Guri Ndertim shpk
Perkatesisht per arsyet e meposhtme:
a. Nuk ploteson asnje prej kritereve te percaktuar ne DST (ka paraqitur vetem formularin e ofertes). |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DERVENI 1 SHPK viti 2012-2013 Monitor treasury transaction for DERVENI 1 SHPK viti 2014 Monitor treasury transaction for DERVENI 1 SHPK viti 2015-2018 Monitor treasury transaction for DERVENI 1 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
